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P.XL 4 oT 6
<br />AMENDED 2033
<br />AMENDED
<br />TEMPORARY
<br />INCREASE
<br />AMENDMENT
<br />ORDINANCE
<br />APPROPRIATIONS
<br />(DECREASE)
<br />INCREASE DECREASE)
<br />2033021
<br />ECONOMIC DEVELOPMENT 320
<br />CONTRACTUAL SERVICES
<br />10,,00.0.
<br />IDIIIC I,
<br />10,00000
<br />10,000.00
<br />COMMUNITY DIVERSION 230
<br />SALARIES
<br />2A 16000
<br />24,96000
<br />RENIHTS
<br />4.43100
<br />A,110110
<br />MATERIALS & SUPPLIES
<br />I Too DO
<br />1,LOS CE)
<br />mNTPACTUAL SERVICES
<br />3.10000
<br />I'Ll, 001
<br />2,04500
<br />33Srz00
<br />hoR.a01
<br />12,46200
<br />SENIOR CENTER 235
<br />ATI RIMS & SUPPI ITS
<br />19,400.00
<br />19,400011
<br />CONTRACTUAL SLRY CLS
<br />UC IRS So
<br />PC 00000
<br />2940000
<br />29,400.81
<br />PARRS AND RECREATION 240
<br />SALARIES
<br />1,45439100
<br />14'4391011
<br />01.PCIITS
<br />549941.X0
<br />14X94180
<br />MATERIAL, & SUPPLIES
<br />2X400000
<br />2Ro.000.00
<br />CONTRACTITAI SFRVC TV
<br />111SR1 00
<br />11,,11118
<br />CAPE TAL OUTAY
<br />13000000
<br />ID0,000 00
<br />152]5 001
<br />..4IIT Oo
<br />REFUNDS
<br />OTTER CIS
<br />16,00000
<br />TRANAERS/ADVANCES OUT
<br />ye 53011
<br />y6,5'000
<br />1534/.6380
<br />100,000.00
<br />U.nS00I
<br />3628SKY .P_o_
<br />COURT COMPUTERIZATION }45
<br />MATERIALS & SUPPLIES
<br />10D000
<br />I'll USE
<br />63900
<br />CONTRACTUAL SERVICES
<br />C0R00o0
<br />11,00X001
<br />11PC, I
<br />GPI IAL OU I LAY
<br />:,000 00
<br />1 ISoo 00
<br />0,80006_
<br />11.3G1.D0(
<br />EIAIT SO
<br />HOTEL MOTEL TAX 250
<br />_
<br />MATERIALS & SUPPLIES
<br />32500.00
<br />32Soo .00
<br />CONTXACNAL SERVICES
<br />4650000
<br />4650000
<br />CAPUAE omIAY
<br />110 ILL
<br />no,ID00o
<br />LITTLE VOCE TIC
<br />259200.00
<br />26920000
<br />MATERIALS & SUPPLILS
<br />49920.00
<br />49,92000
<br />I ONTRACT, AL SFRVICFS
<br />13500.00
<br />IISoo 0O
<br />GPI IAL OUIIAY
<br />"I TRIC 011
<br />13600, 0,
<br />HOTEL MOTEL- POUCL
<br />299 120 OC
<br />29942000
<br />SRN,FIT 00
<br />1,I, 11110
<br />CAN ENFORCEMENT 262
<br />CONTRACTUAL SERVICES
<br />_ 100000
<br />IWoDo
<br />zo0o 110
<br />TWIT
<br />'AEE TRAFFIC ORIENTED POLICE 266
<br />SAIARIFS
<br />169,408 00
<br />UP, VICR 00
<br />RENIRIS
<br />49,85350
<br />49813do
<br />MATERIALS & SUPPLILS
<br />25,00000
<br />2S (.11100
<br />CONTRACTUAL SERVICES
<br />20, SOL) 00
<br />ZO.Wo 00
<br />264,161 IS
<br />PTC ,261So
<br />POLICE PENSION 269
<br />BENEFITS
<br />300,00000
<br />10000000
<br />ITS) IRS 0o
<br />ITE PIT Do
<br />ILD POP
<br />I'Ll11,SI
<br />EMERGENCY MEDICAL SERVICES 220
<br />CON I MQl1AL 5 DEVICES
<br />35,00000
<br />15W000
<br />CAPE AL OUTAV
<br />52,90,00
<br />1, TC, If,
<br />TRANSFERSIAOVANCFS OUT
<br />m6CIICIT
<br />900000.00
<br />1LIG ,6,.
<br />14,55000
<br />900,00000
<br />11121, LCII 11
<br />FIRE PENSION 229
<br />BENEFITS
<br />30400,00
<br />100,000.00
<br />400000,0
<br />300.00000
<br />100,00000
<br />4on_00_090_
<br />MOTOR VEHICLE LICEN SE TAX 280
<br />Al & SUPPLIES
<br />6X,000 00
<br />6X,00, 00
<br />CONT PRI 11 SFRVICES
<br />UPS TI 00
<br />1. SEES U,
<br />IIACII.00
<br />2310., 110
<br />MATE RIGS 293
<br />MATERIA & SU
<br />ICE
<br />108,00, 00
<br />(30UW WI
<br />11 CRIT III
<br />mNrRACTLIALSLRv1C1'
<br />TEAL SER
<br />LOpDE10
<br />30000PC
<br />230,00000
<br />19.010 DD
<br />[3o,DDD.cok
<br />z,a,DDa Da
<br />P.XL 4 oT 6
<br />
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